Financial Planning and Analysis Analyst

3 weeks ago

West Chester, United States TalentPlug LLC Full time

Summary

  • Client is a large-scale logistics repair and engineering company that services the world’s largest telecommunications and cable providers.
  • Client has over 11,000 employees in over 65 US Operations and a global footprint with more than 20,000 employees worldwide.
  • Supporting one of Client's divisions, the Financial Analyst will support the financial functions of the division.
  • The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close.
  • They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division.
  • This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy.
  • This is 100% onsite at the corporate headquarters in West Chester, PA
  • This is a contract to hire opportunity


Roles & Responsibilities

Key Responsibilities:

  • Daily profit and loss forecasting and analysis.
  • Overseeing the financial inventory control process.
  • Product pricing and budgeting.
  • Supervising and monitoring client invoicing, AP, and AR.
  • Building databases and developing queries and calculations for financial reports.
  • Analyzing and evaluating key elements of the customer's program such as:
  • 3rd party expense analysis.
  • Order activity trends.
  • Inventory control.
  • Key performance metrics.
  • Interpret data, analyze results using statistical techniques and provide ongoing reports.
  • Acquire data from primary or secondary data sources and maintain databases/data systems.
  • Identify, analyze, and interpret trends or patterns in complex data sets.
  • Work closely with management to prioritize business and information needs.
  • Locate and define new process improvement opportunities.


Minimum Qualifications

Essential Skills and Experience:

  • Technical expertise regarding data models, database design development, data mining and segmentation techniques.
  • Strong knowledge of and experience with reporting packages.
  • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
  • Adept at queries, report writing and presenting findings.
  • Ability to work well in a matrix-structured environment.
  • Proactive problem-solving ability.
  • Strong organizational and follow-up skills.
  • B.S. Degree in Accounting, Finance, or other related field or relevant work experience.
  • 3+ years of experience in a Financial role.
  • Demonstrated knowledge of Oracle, Excel and Access or other data management experience.

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